C.C.C. DE VUNT: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
C.C.C. DE VUNT
Largest movements
- Tangible fixed assets -€5,934
down €5,934 (-59.7%), from €9,933 to €3,999
- Cash +€2,148
up €2,148 (+8,925%), from €24 to €2,172
mainly Net result for the year (+€11,959) and Depreciation (+€5,934)
- Profit (loss) carried forward +€11,959
up €11,959 (+39.5%), from -€30,285 to -€18,326
- Other debts -€10,464
down €10,464 (-55.4%), from €18,896 to €8,432
- Short-term financial debts -€3,887
no longer reported in 2025 (was €3,887)
- Debts after one year -€1,068
no longer reported in 2025 (was €1,068)
- Trade debts -€641
down €641 (-61.6%), from €1,041 to €400
- Gross operating margin -€1,354
down €1,354 (-7.0%), from €19,292 to €17,938
- Financial income +€599
new in 2025: €599
- Taxes +€315
new in 2025: €315
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,957 | €6,171 | -€3,786 | -38.0% |
| Fixed assets | 21/28 | €9,933 | €3,999 | -€5,934 | -59.7% |
| Tangible fixed assets | 22/27 | €9,933 | €3,999 | -€5,934 | -59.7% |
| Land and buildings | 22 | €9,933 | €3,999 | -€5,934 | -59.7% |
| Current assets | 29/58 | €24 | €2,172 | +€2,148 | +8,925% |
| Cash at bank and in hand | 54/58 | €24 | €2,172 | +€2,148 | +8,925% |
| Total equity and liabilities | 10/49 | €9,957 | €6,171 | -€3,786 | -38.0% |
| Equity | 10/15 | -€14,935 | -€2,976 | +€11,959 | +80.1% |
| Contributions | 10/11 | €15,350 | €15,350 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,285 | -€18,326 | +€11,959 | +39.5% |
| Amounts payable | 17/49 | €24,892 | €9,147 | -€15,745 | -63.3% |
| Amounts payable after more than one year | 17 | €1,068 | - | -€1,068 | |
| Financial debts | 170/4 | €1,068 | - | -€1,068 | |
| Amounts payable within one year | 42/48 | €23,824 | €9,147 | -€14,677 | -61.6% |
| Financial debts | 43 | €3,887 | - | -€3,887 | |
| Credit institutions | 430/8 | €3,887 | - | -€3,887 | |
| Trade debts | 44 | €1,041 | €400 | -€641 | -61.6% |
| Suppliers | 440/4 | €1,041 | €400 | -€641 | -61.6% |
| Taxes, remuneration and social security | 45 | - | €315 | +€315 | |
| Taxes | 450/3 | - | €315 | +€315 | |
| Other amounts payable | 47/48 | €18,896 | €8,432 | -€10,464 | -55.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,084 | €5,934 | -€150 | -2.5% |
| Gross operating margin | 9900 | €19,292 | €17,938 | -€1,354 | -7.0% |
| Operating profit (loss) | 9901 | €13,207 | €12,004 | -€1,204 | -9.1% |
| Financial income | 75/76B | - | €599 | +€599 | |
| Recurring financial income | 75 | - | €599 | +€599 | |
| Financial charges | 65/66B | €463 | €328 | -€134 | -29.1% |
| Recurring financial charges | 65 | €463 | €328 | -€134 | -29.1% |
| Profit (loss) for the period before taxes | 9903 | €12,745 | €12,275 | -€470 | -3.7% |
| Income taxes | 67/77 | - | €315 | +€315 | |
| Profit (loss) for the period | 9904 | €12,745 | €11,959 | -€785 | -6.2% |
| Profit (loss) for the period to be appropriated | 9905 | €12,745 | €11,959 | -€785 | -6.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.